Company Registration No. SC506608 (Scotland)
Afton Plumbing Limited
Unaudited accounts
for the year ended 31 May 2023
Afton Plumbing Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Afton Plumbing Limited
Company Information
for the year ended 31 May 2023
Director
Derek William John Burgoyne
Secretary
Derek William John Burgoyne
Company Number
SC506608 (Scotland)
Registered Office
12 East Grove
TROON
Ayrshire
KA10 7BE
UNITED KINGDOM
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
Afton Plumbing Limited
Accountants' report
Accountants' report to the director of Afton Plumbing Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Afton Plumbing Limited for the year ended
31 May 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Afton Plumbing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Afton Plumbing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Afton Plumbing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Afton Plumbing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Afton Plumbing Limited. You consider that Afton Plumbing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Afton Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
14 February 2024
Afton Plumbing Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
13,500
18,000
Current assets
24,009
17,062
Creditors: amounts falling due within one year
(5,776)
(2,196)
Net current assets
18,233
14,866
Total assets less current liabilities
31,733
32,866
Creditors: amounts falling due after more than one year
(10,800)
(18,000)
Accruals and deferred income
(1,500)
(750)
Capital and reserves
19,433
14,116
Afton Plumbing Limited is a private company, limited by shares, registered in Scotland, registration number SC506608. The registered office is 12 East Grove, TROON, Ayrshire, KA10 7BE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The company owes a liability of £223 to the director at the year end (2022 - £2,196).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Derek William John Burgoyne
Director
Company Registration No. SC506608